Financials Group CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31ST DECEMBER, 2016 Employee Currency Attributable Share Share Retained capital premium earnings Balance as at 1st January, 2015 Profit for the year Other comprehensive income for the year, net of income tax Total comprehensive income for the year Dividends paid Balance as at 31st December, 2015 Profit for the year Other comprehensive income for the year, net of income tax Total comprehensive income for the year Dividends paid Contribution by non-controlling interest shareholders Transfer on amendment to the scheme Balance as at 31st December, 2016 8,520 42,430 537,750 184,994 - - benefit reserve translation Capital ₦’million ₦’million ₦’million ₦’million ₦’million ₦’million (16) - (3,837) - 2,877 - Nonto the owners Controlling Total reserve contribution of the parent Interests equity ₦’million ₦’million ₦’million 587,724 184,994 4,161 (3,671) 591,885 181,323 - - - (991) - - - 184,994 - (102,243) 8,520 42,430 620,501 - - 193,302 (991) - (18,529) (18,529) - - (19,520) (6,725) - - 165,474 (10,396) (102,243) (1,007) - (22,366) - 2,877 - 650,955 193,302 (26,245) 155,078 - (102,243) (6,235) (6,678) 644,720 186,624 - - - - 101,330 - 101,330 (629) - - - 193,302 - (136,324) - - 101,330 - - - 294,632 (136,324) (7,307) 100,701 287,325 - (136,324) - - - - - - - 1,007 - - - - - 1,007 617 - 617 1,007 8,520 42,430 677,479 - 78,964 2,877 810,270 (12,925) 797,345 Annual Report 2016 147
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